SPECTACLES, INDUSTRI

Delivery order SPE8EJ-26-F-9570, issued on June 12, 2026, under base contract SPE8EJ-21-D-0032, awards Atlantic Diving Supply, Inc. a total of $1,908.00 for the procurement of 18 industrial spectacles. The awardee, a certified Small Disadvantaged Woman-Owned business, is tasked with providing items matching NSN 4240015253095 at a unit price of $106.00. This is a rated order under the Defense Priorities and Allocations System, requiring priority handling and performance. The contract specifies FOB Destination terms, with the contractor responsible for all freight charges. Delivery must be completed by August 11, 2026, to a U.S. military facility in Comayagua, Honduras. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post. All packaging must be clearly marked with the base contract and delivery order numbers. Inspection and formal acceptance will be conducted by the government at the destination to ensure the items conform to the contract specifications. Administration is managed by DLA Troop Support Construction and Equipment, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.